Student Admission

Enroll new/returning profiles, manage student demographic records, and assign tracks.

Assessment

Configure base structural fees, split installment timelines, and commit voucher structures.

Accounts & Billing

Execute batch invoicing runs, track milestone targets, and isolate statement configurations.

Cashier Terminal

Process walk-in collection metrics, allocate bank deposits, and print official invoices.

Clearance & Audit

Monitor testing-week delinquencies, run collections balances, and audit cashier shifts.

System Reports

Analyze structural revenue collections, institutional enrollment metrics, and seasonal summaries.